26314541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314541
- Contract number
- 26314541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314541) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The order was placed on July 29, 2026, with delivery scheduled for the same date. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims an exemption from all applicable sales and excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies a single unit with a unit price of $3,021.45 and an extended price of $3,021.45. Line 2 specifies a single unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $3,021.45. Both items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212, with zero days required for arrival after order (ARO). Specific item descriptions are not detailed in the line items; only the contractor name and contract reference are provided.
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Text version
Offline Sale: Purchase Order PO No. 26314541
Order Date: 7/29/2026
Internal Tracking No.: 9948380275
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO TX 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 3021.45 $3,021.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $3,021.45
File details come from the government source that posted it. Updated .